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BALANCE SHEET (
2017-02-10)
THE LIST OF BALANCE SHEET : PROJETYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-10 | Public | 2016-09-30 | Complete |
| Name | PROJETYS |
| Siren | 813902376 |
| Closing | 2016-09-30 |
| Registry code | 9401 |
| Registration number | 1663 |
| Management number | 2015B04600 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 CHAMPIGNY SUR MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 647.00 | 195.00 | 452.00 | 647.00 |
BB Receivables related to investments | 32 697.00 | 32 697.00 | 32 697.00 | |
BJ TOTAL (I) | 33 344.00 | 195.00 | 33 149.00 | 33 344.00 |
BX Customers and related accounts | 27 180.00 | 27 180.00 | 27 180.00 | |
BZ Other receivables | 34 600.00 | 34 600.00 | 34 600.00 | |
CF Cash and cash equivalents | 10 725.00 | 10 725.00 | 10 725.00 | |
CJ TOTAL (II) | 110 645.00 | 110 645.00 | 110 645.00 | |
CO Grand total (0 to V) | 143 989.00 | 195.00 | 143 793.00 | 143 989.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 188 777.00 | 188 777.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 242.00 | 1 242.00 | ||
242 Other external expenses | 46 108.00 | 46 108.00 | ||
244 Taxes, duties and similar payments | 1 867.00 | 1 867.00 | ||
250 Staff compensation | 104 549.00 | 104 549.00 | ||
252 Social security contributions | 33 885.00 | 33 885.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 187 847.00 | 187 847.00 | ||
270 Operating profit | 930.00 | 930.00 | ||
294 Financial expenses | 179.00 | 179.00 | ||
306 Income tax's | 113.00 | 113.00 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 638.00 | 638.00 | ||
DL TOTAL (I) | 1 638.00 | 1 638.00 | ||
DU Loans and Debts from Credit Institutions (3) | 65.00 | 65.00 | ||
DX Trade payables and related accounts | 4 798.00 | 4 798.00 | ||
DY Tax and social security liabilities | 106 409.00 | 106 409.00 | ||
EA Other liabilities | 30 050.00 | 30 050.00 | ||
EC TOTAL (IV) | 142 155.00 | 142 155.00 | ||
EE Grand total (I to V) | 143 793.00 | 143 793.00 | ||
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